Mission Statement
Our mission is to empower families navigating the complexities of child welfare and adoption, providing resources and connections to help families thrive. We envision a future where every family is resilient and feels connected to a supportive community.
Financial Overview — FY 2025
$1.4M
Annual Budget
$1.4M
Total Revenue
$1.4M
Total Expenses
$992K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
186.1%
Operating Reserve
8.59x
Liability-to-Asset
34.9%
Revenue Diversification
97.2%
Executive Compensation
$185K
CharityAI™ Evaluation — 2025
65 / 10078
Financial
82
Reliability
90
Effectiveness
10
Impact
Financial Strength (30%)
78
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
10
0 programs
12 staff
IRS Verified Form 990 on File 90% Data Complete
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.4M | $992K | 81.6% | 12 |
| 2024 | $1.2M | $1.2M | $944K | 82.3% | 13 |
| 2023 | $1.3M | $1.2M | $956K | 84.0% | 14 |
| 2022 | $1.4M | $1.4M | $851K | 84.8% | 16 |
| 2021 | $1.4M | $1.4M | N/A | — | 19 |
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